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IAM Governance Lead

marex

New
🇬🇧 English
Entra ID Active Directory Linux servers SQL Oracle IAM governance platforms User Access Review Excel

Job description

About the role

The IAM Governance Lead will take a hands‑on role in using and enhancing Marex's in‑house IAM governance platform. A key focus is onboarding databases and operating systems into IAM governance, alongside application onboarding, User Access Reviews, data quality, control improvement and automation.

Key responsibilities

  • Lead application, database and OS/server onboarding into the IAM governance platform, including data‑source identification, mapping, validation and production readiness.
  • Work with technology teams to establish reliable access data feeds, resolve data‑quality or integration issues, and enhance platform workflows and monitoring.
  • Plan and manage User Access Review (UAR) / Access Certification campaigns, including data validation, reviewer engagement, revocations, remediation and audit‑ready evidence.
  • Govern access exceptions, privileged access, RBAC, SoD and Joiner/Mover/Leaver control gaps, ensuring issues are tracked to closure.
  • Maintain audit‑ready evidence to support SOX, internal and external audit requirements and use AI/automation to reduce manual effort.

Required profile

  • Demonstrated ability to comply with regulatory requirements (FCA, NFA, AMF, AFM, MAS) and operational risk frameworks.
  • Role model for integrity, adhering to the FCA’s Code of Conduct and internal policies, and escalating risk events promptly.

Required skills

  • Entra ID / Active Directory
  • Windows and Linux server administration
  • SQL and Oracle database knowledge
  • Hands‑on experience with IAM governance platforms and tooling
  • Experience managing User Access Review / Access Certification campaigns
  • Strong analytical skills and advanced Excel proficiency

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Published 6 days ago

Expires 1 month from now

5 views · 0 interested

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